|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Thodupuzha
|
KL-09-008-002-010/22
(Karimkunnam)
|
1609008002NRG24120320240778753
|
12/03/2024
|
REMANI PRABHAKARAN
|
1609008002WL043404
|
REMANI PRABHAKARAN
|
00415
|
SBIN0070224
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3102197077
|
|
REMANI PRABHAKARAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Thodupuzha
|
KL-09-008-002-010/39
(Karimkunnam)
|
1609008002NRG24120320240778754
|
12/03/2024
|
SNGEETHA BABY
|
1609008002WL043404
|
SNGEETHA BABY
|
00415
|
SBIN0070224
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3102197076
|
|
SANGEETHA BABY
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-002-010/62
(Karimkunnam)
|
1609008002NRG24120320240778755
|
12/03/2024
|
ancy
|
1609008002WL043404
|
ancy
|
00415
|
SBIN0070224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102197074
|
|
MRS ANCY BABY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-002-010/64
(Karimkunnam)
|
1609008002NRG24120320240778756
|
12/03/2024
|
ALEYAMMA KUNJUMON
|
1609008002WL043404
|
ALEYAMMA KUNJUMON
|
00415
|
SBIN0070224
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3102197073
|
|
ELYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-002-010/70
(Karimkunnam)
|
1609008002NRG24120320240778757
|
12/03/2024
|
RAJAPPAN K.V.
|
1609008002WL043404
|
RAJAPPAN K.V.
|
00415
|
SBIN0070224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102197080
|
|
MR RAJAPPAN KV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-002-011/10
(Karimkunnam)
|
1609008002NRG24120320240778758
|
12/03/2024
|
CHANDRIKA SUDHAKARAN
|
1609008002WL043404
|
CHANDRIKA SUDHAKARAN
|
00415
|
SBIN0070224
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3102197072
|
|
CHANDRIKA SUDHAKARAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Thodupuzha
|
KL-09-008-002-011/13
(Karimkunnam)
|
1609008002NRG24120320240778759
|
12/03/2024
|
PANKAJASHY CHELLAPPAN
|
1609008002WL043404
|
PANKAJASHY CHELLAPPAN
|
00415
|
SBIN0070224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102197075
|
|
MRS PANKAJASHY CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-002-011/52
(Karimkunnam)
|
1609008002NRG24120320240778760
|
12/03/2024
|
RETNAMMA GOPI
|
1609008002WL043404
|
RETNAMMA GOPI
|
00415
|
SBIN0070224
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3102197071
|
|
RATHNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-002-011/85
(Karimkunnam)
|
1609008002NRG24120320240778761
|
12/03/2024
|
TENCY JENALSON
|
1609008002WL043404
|
TENCY JENALSON
|
00415
|
SBIN0070224
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3102197078
|
|
MRS TENCY JENALSON
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-002-011/90
(Karimkunnam)
|
1609008002NRG24120320240778762
|
12/03/2024
|
INDIRA REGHU
|
1609008002WL043404
|
INDIRA REGHU
|
00415
|
SBIN0070224
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3102197079
|
|
INDIRA K U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|